Billed Entity:
123664
FRN:
785645
Funding Year:
2002
470#:
259950000377373
471#:
304717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,660.15
Last Date of Service:
 
Disbursed Amount:
$3,660.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$950.00
$500.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$6,000.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$6,000.24
Discount Percent:
61
61
Requested Amount:
$6,954.00
$3,660.15